Civic Intelligence

Vista De Oro De Placitas Water Users Cooperative Association

EIN 85-0416862 • 501(c)12 • Placitas, NM

Profile

Provide reliable, safe and code compliant water to our members now and in the future.

PO Box 640Placitas, NM 87043
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.74x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-6.8%

Faster revenue growth than 21% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$885,696

Down $16,169 (-1.8%) from 2023

Liabilities

Down

$234,135

Down $35,982 (-13%) from 2023

Net Assets

Up

$651,561

Up $19,813 (+3.1%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

Down

$85,543

Down $6,266 (-6.8%) from 2023

Expenses

Up

$65,730

Up $1,996 (+3.1%) from 2023

Net Income

Down

$19,813

Down $8,262 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $532,284Liabilities 2011: $2,647Net Assets 2011: $529,6372011Assets 2012: $539,583Liabilities 2012: $740Net Assets 2012: $538,8422012Assets 2013: $540,660Liabilities 2013: $1,567Net Assets 2013: $539,0932013Assets 2014: $556,866Liabilities 2014: $4,471Net Assets 2014: $552,3942014Assets 2015: $549,988Liabilities 2015: $2,182Net Assets 2015: $547,8062015Assets 2016: $619,391Liabilities 2016: $132,585Net Assets 2016: $486,8062016Assets 2017: $896,935Liabilities 2017: $398,042Net Assets 2017: $498,8932017Assets 2018: $910,651Liabilities 2018: $375,089Net Assets 2018: $535,5622018Assets 2019: $900,993Liabilities 2019: $353,062Net Assets 2019: $547,9312019Assets 2020: $898,398Liabilities 2020: $333,671Net Assets 2020: $564,7272020Assets 2021: $909,484Liabilities 2021: $319,159Net Assets 2021: $590,3252021Assets 2022: $890,976Liabilities 2022: $288,249Net Assets 2022: $602,7272022Assets 2023: $901,865Liabilities 2023: $270,117Net Assets 2023: $631,7482023Assets 2024: $885,696Liabilities 2024: $234,135Net Assets 2024: $651,5612024

Highlighted filing

2024

Assets$885,696
Liabilities$234,135
Net Assets$651,561
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $43,132Expenses 2011: $36,979Net Income 2011: $6,1532011Revenue 2012: $47,188Expenses 2012: $37,983Net Income 2012: $9,2052012Revenue 2013: $44,927Expenses 2013: $44,676Net Income 2013: $2512013Revenue 2014: $49,345Expenses 2014: $36,044Net Income 2014: $13,3012014Revenue 2015: $50,697Expenses 2015: $55,286Net Income 2015: -$4,5892015Revenue 2016: $61,205Expenses 2016: $122,205Net Income 2016: -$61,0002016Revenue 2017: $66,928Expenses 2017: $82,848Net Income 2017: -$15,9202017Revenue 2018: $85,809Expenses 2018: $83,253Net Income 2018: $2,5562018Revenue 2019: $89,354Expenses 2019: $74,783Net Income 2019: $14,5712019Revenue 2020: $94,867Expenses 2020: $78,070Net Income 2020: $16,7972020Revenue 2021: $95,453Expenses 2021: $68,830Net Income 2021: $26,6232021Revenue 2022: $85,946Expenses 2022: $73,544Net Income 2022: $12,4022022Revenue 2023: $91,809Expenses 2023: $63,734Net Income 2023: $28,0752023Revenue 2024: $85,543Expenses 2024: $65,730Net Income 2024: $19,8132024

Highlighted filing

2024

Revenue$85,543
Expenses$65,730
Net Income$19,813
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$885,696
Liabilities
$234,135
Net assets
$651,561
Revenue
$85,543
Expenses
$65,730
Net income
$19,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$2.34$6.52$0.86$0.66$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$2.70$6.32$0.92$0.64$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$2.88$6.03$0.86$0.74$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$3.19$5.90$0.95$0.69$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$3.34$5.65$0.95$0.78$0.17
2019Summary only. Only limited summary data is available for this year.$9.01$3.53$5.48$0.89$0.75$0.15
2018Summary only. Only limited summary data is available for this year.$9.11$3.75$5.36$0.86$0.83$0.03
2017Summary only. Only limited summary data is available for this year.$8.97$3.98$4.99$0.67$0.83$0.16
2016Summary only. Only limited summary data is available for this year.$6.19$1.33$4.87$0.61$1.22$0.61
2015Summary only. Only limited summary data is available for this year.$5.50$0.02$5.48$0.51$0.55$0.05
2014Summary only. Only limited summary data is available for this year.$5.57$0.04$5.52$0.49$0.36$0.13
2013Summary only. Only limited summary data is available for this year.$5.41$0.02$5.39$0.45$0.45$0.00
2012Summary only. Only limited summary data is available for this year.$5.40$0.01$5.39$0.47$0.38$0.09
2011Summary only. Only limited summary data is available for this year.$5.32$0.03$5.30$0.43$0.37$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$94,867
Mission and Program Overview

Mission

Provide reliable, safe and code compliant water to our members now and in the future.

Owning and operating a water system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$821,212$803,966▼ $17,246
Pd in Cap Srpls Land Bldg Eqp Fund$565,997$565,997→ $0
Cash and Non-Interest-Bearing Accounts$54,184$69,250▲ $15,066
Accounts Receivable$22,452$22,037▼ $415
Investments Other Securities$3,145$3,145→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-18,066$-1,270▲ $16,796
Total Assets$900,993$898,398▼ $2,595
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,278$327,120▼ $21,158
Accounts Payable and Accrued Expenses$4,784$6,551▲ $1,767
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$353,062$333,671▼ $19,391
Net Assets / Fund Balance
Total Net Assets Fund Balance$547,931$564,727▲ $16,796
Total Liabilities and Net Assets / Fund Balance$900,993$898,398▼ $2,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$545,588$91,291$636,879
Equipment$189,135$140,261$329,396
Buildings$64,842$13,173$78,015
Land$4,401-$4,401
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gary KirkPresident
Bruce MatthiasVice President
Chris PadillaDirector
Craig CropseyDirector
Randy ThorsonDirector
Raul AraujoDirector
Lorraine GullettSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,777
Investment Income
$2,090
Other Revenue
$0
Change in Net Assets
$16,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,080$0$0$18,080
Fees for Services Management$6,925$10,398$0$17,323
Interest$16,407$0$0$16,407
Fees for Services Accounting$10,399$2,361$0$12,760
Occupancy$6,501$0$0$6,501
Insurance$3,180$0$0$3,180
Other Expenses$540$0$0$540
Office Expenses$122$0$0$122
Total Functional Expenses$65,311$12,759$0$78,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The bookkeeper prepares Form 990 and provides the return with the back up documentation to the Coop Secretary Treasurer for review and approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents are on file with the New Mexico Secretary of State and the Sandoval County Clerk's Office. Financial statements are presented at the annual meeting and are also provided upon request.”

Filing and Contact Details

Filer

Filer Name
Vista De Oro De Placitas Water Users Cooperative Association
EIN
85-0416862
Phone
2622427817
Address
PO Box 640, Placitas, NM 87043

Signing Officer

Name
Lorraine Gullett
Title
Secretary Treasurer
Phone
5052595337
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Kirk
Formed
1993
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Firm
Vista de Oro Water Coop
Address
PO Box 640, Placitas, NM 87043
Preparer
Annette Tonell
Phone
2622427817
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment for rounding.”

Form 990, Part XII, Line 2C

“The CPA is contacted by the Executive Director who provides the requested financial data and responds to questions. The Board Treasurer receives and reviews the draft compilation along with the Board President. Questions are presented to the CPA and the final compilation is distributed to the Board of Directors and to members upon request.”

Raw XML AppendixShowing 400 of 554 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04784
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06551
IRS990/AccountsReceivableGrp/BOYAmt022452
IRS990/AccountsReceivableGrp/EOYAmt022037
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Owning and operating a water system.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Annette Tonell
IRS990/BooksInCareOfDetail/PhoneNum02622427817
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 640
IRS990/BooksInCareOfDetail/USAddress/CityNm0Placitas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087043
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt054184
IRS990/CashNonInterestBearingGrp/EOYAmt069250
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02090
IRS990/CYOtherExpensesAmt078070
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt092777
IRS990/CYRevenuesLessExpensesAmt016797
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt078070
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt094867
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018080
IRS990/DepreciationDepletionGrp/TotalAmt018080
IRS990/Desc0Provide reliable, safe and code compliant water to our members now and in the future.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt065311
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02361
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010399
IRS990/FeesForServicesAccountingGrp/TotalAmt012760
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010398
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06925
IRS990/FeesForServicesManagementGrp/TotalAmt017323
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm1Bruce Matthias
IRS990/Form990PartVIISectionAGrp/PersonNm2Lorraine Gullett
IRS990/Form990PartVIISectionAGrp/PersonNm3Craig Cropsey
IRS990/Form990PartVIISectionAGrp/PersonNm4Raul Araujo
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Padilla
IRS990/Form990PartVIISectionAGrp/PersonNm6Randy Thorson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt094867
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03180
IRS990/InsuranceGrp/TotalAmt03180
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt016407
IRS990/InterestGrp/TotalAmt016407
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02090
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03145
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03145
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0821212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0803966
IRS990/LandBldgEquipCostOrOtherBssAmt01048691
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt092777
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide reliable, safe and code compliant water to our members now and in the future.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0348278
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0327120
IRS990/NetAssetsOrFundBalancesBOYAmt0547931
IRS990/NetAssetsOrFundBalancesEOYAmt0564727
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06501
IRS990/OccupancyGrp/TotalAmt06501
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122
IRS990/OfficeExpensesGrp/TotalAmt0122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance Materials
IRS990/OtherExpensesGrp/Desc1Fees
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3All Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01140
IRS990/OtherExpensesGrp/ProgramServicesAmt1229
IRS990/OtherExpensesGrp/ProgramServicesAmt21788
IRS990/OtherExpensesGrp/ProgramServicesAmt3540
IRS990/OtherExpensesGrp/TotalAmt01140
IRS990/OtherExpensesGrp/TotalAmt1229
IRS990/OtherExpensesGrp/TotalAmt21788
IRS990/OtherExpensesGrp/TotalAmt3540
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherSourcesGrossIncomeAmt02090
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0565997
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0565997
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gary Kirk
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221310
IRS990/ProgramServiceRevenueGrp/BusinessCd1221310
IRS990/ProgramServiceRevenueGrp/BusinessCd2221310
IRS990/ProgramServiceRevenueGrp/BusinessCd3221310
IRS990/ProgramServiceRevenueGrp/BusinessCd4221310
IRS990/ProgramServiceRevenueGrp/Desc0Water Usage Fees
IRS990/ProgramServiceRevenueGrp/Desc1Capital Expenditure Fees
IRS990/ProgramServiceRevenueGrp/Desc2Membership Transfer Fees
IRS990/ProgramServiceRevenueGrp/Desc3Penalties and Interest Fees
IRS990/ProgramServiceRevenueGrp/Desc4Written Off Recoveries Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41034
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02454
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074783
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt086900
IRS990/PYRevenuesLessExpensesAmt014571
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt074783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt089354
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.